Open Collective
Open Collective
Loading
Matt
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Stock Photo

Credit from Atlanta Community Press Collective to Matt •

+$12.00USD
Paid
Reimbursement #160617
Hours 8/28-8/30

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #158680
Financial contribution to Open Collective

Debit from Matt to Open Collective •

-$0.50USD
Completed
Platform tip #663495
Monthly financial contribution to The People's Community ...

Debit from Matt to The People's Community Land Trust •

-$5.00USD
Completed
Contribution #663495
Hours 8/24-8/27

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #158149
Hours 8/21-8/23

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #157487
Bitwarden Password Manager

Credit from Atlanta Community Press Collective to Matt •

+$36.00USD
Paid
Reimbursement #156651
Hours 8/17-8/20

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #156725
Hours 8/14-8/16

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #156348
Events Parking

Credit from Atlanta Community Press Collective to Matt •

+$42.75USD
Paid
Reimbursement #156727
Hours 8/10-8/13

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #155658
Hours 8/3-8/6

Credit from Atlanta Community Press Collective to Matt •

+$700.00USD
Paid
Invoice #154187
Gas Charlotte

Credit from Atlanta Community Press Collective to Matt •

+$51.53USD
Paid
Reimbursement #154951
Charlotte Hotel

Credit from Atlanta Community Press Collective to Matt •

+$175.16USD
Paid
Reimbursement #154776
Hours 8/6-8/9

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #154950
Page of 15